Tax Account 020-983-09

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Owners

STARLITE HOMES LLC
5340 MISTRAL CT
RENO, NV 89511

Account Summary

Account ID	020-983-09
Account Type	Real Estate
Location	785 STARLITE DR FERNLEY
Balance	$5,082.00
Currently Due	$2,541.00

Account ID

020-983-09

Account Type

Real Estate

Location

785 STARLITE DR
FERNLEY

Balance

$5,082.00

Currently Due

$2,541.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,165.86
Total	$10,521.76
Paid	$5,439.76
Balance	$5,082.00
Due	$2,541.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,165.86

Total

$10,521.76

Paid

$5,439.76

Balance

$5,082.00

Due

$2,541.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,542.86	$101.71	$2,542.86	$2,644.57	$0.00
2	10/07/2024	10/17/2024	Paid	$2,541.00	$254.19	$2,541.00	$2,795.19	$0.00
3	01/06/2025	01/16/2025	Past due	$2,541.00	$0.00	$2,541.00	$0.00	$2,541.00
4	03/03/2025	03/13/2025	Due	$2,541.00	$0.00	$2,541.00	$0.00	$5,082.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,877.70	$0.00	$7,877.70	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$627.41	$6.24	$633.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$614.36	$0.00	$614.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$585.02	$20.53	$605.55	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$574.53	$5.72	$580.25	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$561.67	$0.00	$561.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$568.94	$0.00	$568.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$467.60	$4.78	$472.38	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	684.00	342.06	341.94	170.97
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	253.80	253.80	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	268.92	268.92	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	266.40	266.40	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	HOMES LLC STARLITE PNP PNP - 164663911	$-5,439.76	$5,082.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$254.19	$10,521.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.71	$10,267.57
07/16/2024	BILL	STARLITE HOMES LLC	$10,165.86	$10,165.86
03/05/2024	PAYMENT	HOMES LLC STARLITE PNP PNP - 152245095	$-1,969.00	$0.00
01/04/2024	PAYMENT	HOMES LLC STARLITE PNP PNP - 148839354	$-1,764.22	$1,969.00
09/26/2023	PAYMENT	STARLITE HOMES LLC CHECK 0135	$-2,071.00	$3,733.22
09/11/2023	PAYMENT	STARLITE HOMES LLC CHECK 0124	$-2,073.48	$5,804.22
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$0.00	$7,877.70
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - RCVD PMT ON TIME	$-78.83	$7,877.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$78.83	$7,956.53
08/18/2023	AMENDMENT	BILL AMENDMENT	$-408.78	$7,877.70
07/17/2023	BILL	STARLITE HOMES LLC	$8,286.48	$8,286.48
04/18/2023	PAYMENT	STARLITE HOMES LLC CHECK 0113	$-163.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.24	$162.24
08/22/2022	PAYMENT	STARLITE HOMES LLC CHECK 104	$-470.41	$156.00
07/15/2022	BILL	STARLITE HOMES LLC	$626.41	$626.41
08/31/2021	PAYMENT	UPPU, REDDYBABU & AMBIKA ET AL CHECK 2128	$-614.36	$0.00
07/14/2021	BILL	UPPU, REDDYBABU & AMBIKA ET AL	$614.36	$614.36
11/18/2020	PAYMENT	RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 84505726	$-605.55	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.65	$605.55
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.88	$590.90
07/09/2020	BILL	BURNS, RUSTY SCOTT	$585.02	$585.02
12/05/2019	PAYMENT	RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 67827241	$-434.72	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.72	$434.72
08/19/2019	PAYMENT	RUSTY BURNS CORK: D BANK: PNP INTERNET NUM: 62916931	$-145.53	$429.00
07/10/2019	BILL	BURNS, RUSTY SCOTT	$574.53	$574.53
02/26/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38186	$-140.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-140.00	$140.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-140.00	$280.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.67	$420.00
07/10/2018	BILL	BURNS, RUSTY SCOTT	$561.67	$561.67
08/15/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35042	$-568.94	$0.00
07/10/2017	BILL	MC CREARY, KIM & SUE	$568.94	$568.94
03/06/2017	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1195	$-116.00	$0.00
01/06/2017	PAYMENT	KIM W MCCREARY TST CHECK NUM: 1173	$-116.00	$116.00
10/10/2016	PAYMENT	KIM MCCREARY TRUST CHECK NUM: 1147	$-116.00	$232.00
09/07/2016	PAYMENT	MCCREARY TRST & ENOCH TRST CHECK NUM: 1137	$-124.38	$348.00
09/07/2016	ADJUST	POSTED WRONG AMT NUM: 1137	$124.38	$472.38
09/07/2016	VOID	KIM W MCCREARY TRST/ENOCH TRST CHECK NUM: 1137	$-124.38	$348.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$472.38
07/11/2016	BILL	MC CREARY, KIM & SUE	$467.60	$467.60
03/14/2016	PAYMENT	MCCREARY, KIM W TST CHECK NUM: 1102	$-122.00	$0.00
02/09/2016	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1630	$-126.88	$122.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$248.88
10/19/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1623	$-122.00	$244.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.88	$366.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.88
08/20/2015	PAYMENT	MKS PROPERTIES LLC CHECK NUM: 1618	$-123.40	$366.00
07/07/2015	BILL	MC CREARY, KIM & SUE	$489.40	$489.40
05/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131647	$-115.97	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$115.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$113.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/06/2015	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1008	$-108.00	$108.00
08/14/2014	PAYMENT	HEMBREE, GARY W & CHARLENE CHECK NUM: 1007	$-218.41	$216.00
07/08/2014	BILL	A C H DEVELOPMENT LLC	$434.41	$434.41
01/10/2014	PAYMENT	ACH DEVELOPMENT CHECK NUM: 1004	$-102.00	$0.00
08/19/2013	PAYMENT	HEMBREE, GARY & CHARLENE CHECK NUM: 1003	$-104.19	$102.00
07/08/2013	BILL	A C H DEVELOPMENT LLC	$206.19	$206.19
04/16/2013	PAYMENT	ANDERSON HEATING & AIR COND CHECK NUM: 2563	$-50.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$50.96
02/22/2013	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2926	$-56.30	$49.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.67	$105.30
10/25/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2919	$-49.00	$102.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.55	$151.63
09/04/2012	PAYMENT	ACH DEVELOPMENT CHECK NUM: 2918	$-58.06	$149.08
08/31/2012	INTEREST	Monthly Interest	$0.04	$207.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$207.10
07/10/2012	BILL	A C H DEVELOPMENT LLC	$198.04	$205.06
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.02
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.98
06/01/2012	INTEREST	Monthly Interest	$0.44	$6.94
05/04/2012	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2907	$-104.86	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$111.36
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.90	$104.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.96	$99.96
08/08/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2877	$-98.70	$98.00
07/08/2011	BILL	A C H DEVELOPMENT LLC	$196.70	$196.70
02/17/2011	PAYMENT	ACH DEVELOPMENT LLC CHECK NUM: 2846	$-44.07	$0.00
12/29/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2826	$-49.86	$44.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$93.93
09/17/2010	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2816	$-92.53	$93.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.86	$186.39
07/08/2010	BILL	A C H DEVELOPMENT LLC	$184.53	$184.53
01/07/2010	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2683	$-307.14	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.44	$307.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$299.70
07/06/2009	BILL	A C H DEVELOPMENT LLC	$296.71	$296.71
01/09/2009	PAYMENT	ACH DEVELOPMENT CHECK BANK: 16-1606 NUM: 2456	$-218.00	$0.00
08/21/2008	PAYMENT	ACH DEVELOPMENT LLC CHECK BANK: 16-1606 NUM: 2331	$-218.84	$218.00
07/15/2008	BILL	A C H DEVELOPMENT LLC	$436.84	$436.84
09/25/2007	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1526	$-300.00	$0.00
08/13/2007	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1507	$-103.08	$300.00
07/12/2007	BILL	A C H DEVELOPMENT LLC	$403.08	$403.08
08/29/2006	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329	$-373.22	$0.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$373.22	$373.22